Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:15:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_250422APB_FTO_76142

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHITARWAR

MP-03-004-032-001/215 (DEVGARH(P))

1703004032NRG23240420220017064

25/04/2022

suman bai

1703004032WL000613

suman bai

00415

SBIN0030151

1224

1224

Rejected

09/05/2022

557271287

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

BHITARWAR

MP-03-004-040-001/554 (PACHORA(P))

1703004040NRG23250420220018721

25/04/2022

Jamila

1703004040WL000681

Jamila

00415

SBIN0030151

1224

1224

Processed

05/05/2022

557271287

Jamila

STATE BANK OF INDIA(508548)

3

BHITARWAR

MP-03-004-040-001/73 (PACHORA(P))

1703004040NRG23250420220018735

25/04/2022

Omprkash

1703004040WL000681

Omprkash

00415

SBIN0030151

1224

1224

Processed

05/05/2022

557271287

Omprkash

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_250422APB_FTO_76142	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	3672

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